Comp 102 Ltd - Abbreviated accounts

Registered number

03718795

Comp 102 Ltd

Abbreviated Accounts

31 March 2016

Comp 102 Ltd
Registered number:		03718795
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		13,214			16,042

Creditors: amounts falling due within one year		(5,095)			(3,633)

Net current assets			8,119			12,409

Net assets			8,119			12,409

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			8,117			12,407

Shareholder's funds			8,119			12,409

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms T Craddock
Director
Approved by the board on 22 April 2016

Comp 102 Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% Reducing balance


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2